The Village Barber (uddingston) Ltd. in Hamilton, ML3 6BJ

Description

Data updated on: 01-11-2023

The Village Barber (uddingston) Ltd. is a Private Limited Company, that is located in Unit 1 Cadzow Park, 82 Muir Street in Hamilton. The company's post code is ML3 6BJ. This enterprise has been prospering 12 years on the market. The company's Companies House Reg No. is SC427409. This firm's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-06-30 is the last time when the company accounts were reported.

Regarding this particular business, all of director's tasks have so far been fulfilled by Yvonne N. who was selected to lead the company in 2012 in July. For almost one year Peter T., had been fulfilling assigned duties for this specific business until the resignation in July 2012. Furthermore another director, namely Susan M. quit on 2012-07-02.

Executives with significant control over the firm are: Yvonne N. owns over 3/4 of company shares. Yvonne N. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	126

Balance Sheet
Cash Bank On Hand				5 562	5 587	6 499	9 346	20 717
Net Assets Liabilities				436	632	82	516	3 288	1 188	4 306	363
Property Plant Equipment				1 048	838	670	2 337	1 869
Current Assets	4 857							20 716	14 243	6 634	2 706
Cash Bank In Hand	4 855	8 030	4 281	5 562
Intangible Fixed Assets	35 000	35 000	35 000	35 000
Net Assets Liabilities Including Pension Asset Liability	126	180	365	436
Debtors	2
Tangible Fixed Assets	2 048	1 638	1 310	1 048

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	124	178	363	434
Shareholder Funds	126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 512	1 722	1 890	2 475	2 943
Additions Other Than Through Business Combinations Property Plant Equipment							2 252
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				1 833	1 330	2 022	415	1 698
Creditors				2 571	2 068	2 837	1 267	54 299	46 052	6 500	4 500
Fixed Assets	37 048	36 638	36 310	36 048	35 838	35 670	37 337	36 871	32 997	29 358	25 586
Increase From Depreciation Charge For Year Property Plant Equipment					210	168	585	468
Intangible Assets				35 000	35 000	35 000	35 000	35 000
Intangible Assets Gross Cost				35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-36 922	-36 458	-35 945	2 991	3 519	3 662	8 079	-33 583	-31 809	-18 552	-20 723
Other Creditors				38 603	38 725	39 250	44 900	51 489
Other Taxation Social Security Payable						59	47
Property Plant Equipment Gross Cost				2 560	2 560	2 560	4 812	4 812
Total Assets Less Current Liabilities	126			39 039	39 357	39 332	45 416	3 288	1 188	10 806	4 863
Trade Creditors Trade Payables				738	738	756	805	1 111
Amount Specific Advance Or Credit Directors									29 471	19 278	18 470
Amount Specific Advance Or Credit Made In Period Directors										10 193	808
Amount Specific Advance Or Credit Repaid In Period Directors									29 471
Capital Employed	126	180	365	436
Creditors Due Within One Year	41 779	44 488	40 226	2 571
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Intangible Fixed Assets Additions	35 000
Tangible Fixed Assets Additions	2 560
Tangible Fixed Assets Cost Or Valuation	2 560	2 560	2 560	2 560
Tangible Fixed Assets Depreciation	512	922	1 250	1 512
Tangible Fixed Assets Depreciation Charged In Period	512	410	328	262
Share Capital Allotted Called Up Paid	2	2	2	2

Yvonne N.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-07-02
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 October 2013
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 September 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 9 January 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 January 2015

The Village Barber (uddingston) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne N.

Peter T.

Peter T.

Susan M.

People with significant control

Yvonne N.

Yvonne N.

Accounts Documents

Company filings

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